Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_240822FTO_354451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-030-001/121-A
(KOTHIYA) 		1736002030NRG23240820220750037 24/08/2022 PRETE DEHARIYA 1736002030WL058147 PRETE DEHARIYA 00089 CBIN0280751 1428 1428 Processed 30/08/2022 710092307 PRETEDEHARIYA (000000)
2 HARAI MP-36-002-030-001/121-A
(KOTHIYA) 		1736002030NRG23240820220750036 24/08/2022 SANJAY KUMAR DEHARIYA 1736002030WL058147 SANJAY KUMAR DEHARIYA 00089 CBIN0280751 1428 1428 Processed 30/08/2022 710092307 SANJAYKUMARDEHARIYA (000000)
3 HARAI MP-36-002-058-001/94-A
(JAMUNIYA) 		1736002058NRG23240820220750373 24/08/2022 PREETI 1736002058WL058213 PREETI 00089 CBIN0280751 1428 1428 Processed 30/08/2022 710092307 PREETI (000000)
SubTotal 4284 4284
4 HARAI MP-36-002-007-002/97-B
(BUDDEINA BHAUND) 		1736002007NRG23240820220750017 24/08/2022 PREMVATI 1736002007WL058143 PREMVATI 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 PREMVATI (000000)
5 HARAI MP-36-002-007-006/1232
(BUDDEINA BHAUND) 		1736002007NRG23240820220750009 24/08/2022 ASVATI 1736002007WL058142 ASVATI 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 ASVATI (000000)
6 HARAI MP-36-002-007-006/303
(BUDDEINA BHAUND) 		1736002007NRG23240820220750010 24/08/2022 Hariprasad 1736002007WL058142 Hariprasad 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 Hariprasad (000000)
7 HARAI MP-36-002-007-008/402-A
(BUDDEINA BHAUND) 		1736002007NRG23240820220750014 24/08/2022 KUBERPAL 1736002007WL058142 KUBERPAL 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 KUBERPAL (000000)
8 HARAI MP-36-002-012-002/136
(TENDUKHEDA) 		1736002012NRG23240820220749985 24/08/2022 NAINSUKH 1736002012WL058135 NAINSUKH 00089 CBIN0280754 1158 1158 Processed 30/08/2022 710092307 NAINSUKH (000000)
9 HARAI MP-36-002-012-002/155
(TENDUKHEDA) 		1736002012NRG23240820220749987 24/08/2022 ramnarayan 1736002012WL058135 ramnarayan 00089 CBIN0280754 1158 1158 Processed 30/08/2022 710092307 ramnarayan (000000)
10 HARAI MP-36-002-012-003/239
(TENDUKHEDA) 		1736002012NRG23240820220749992 24/08/2022 devki bai 1736002012WL058136 devki bai 00089 CBIN0280754 1158 1158 Processed 30/08/2022 710092307 devkibai (000000)
11 HARAI MP-36-002-014-004/16-A
(RATAMATI) 		1736002014NRG23240820220751331 24/08/2022 SANTA 1736002014WL058466 SANTA 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 SANTA (000000)
12 HARAI MP-36-002-034-002/159
(TINSAI) 		1736002034NRG23240820220751551 24/08/2022 SANJHVATI 1736002034WL058501 SANJHVATI 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 SANJHVATI (000000)
13 HARAI MP-36-002-034-002/159
(TINSAI) 		1736002034NRG23240820220751550 24/08/2022 SANO BAI 1736002034WL058501 SANO BAI 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 SANOBAI (000000)
14 HARAI MP-36-002-034-003/217
(TINSAI) 		1736002034NRG23240820220751539 24/08/2022 PACHCHU ERPACHE 1736002034WL058499 PACHCHU ERPACHE 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 PACHCHUERPACHE (000000)
15 HARAI MP-36-002-039-001/114-A
(AMARI) 		1736002000NRG23240820220751285 24/08/2022 jagannath 1736002WL058462 jagannath 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 jagannath (000000)
16 HARAI MP-36-002-039-001/31-B
(AMARI) 		1736002000NRG23240820220751286 24/08/2022 PRAMOD 1736002WL058462 PRAMOD 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 PRAMOD (000000)
17 HARAI MP-36-002-039-001/51
(AMARI) 		1736002000NRG23240820220751288 24/08/2022 RAMBHAROS 1736002WL058462 RAMBHAROS 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 RAMBHAROS (000000)
18 HARAI MP-36-002-039-001/87
(AMARI) 		1736002000NRG23240820220751292 24/08/2022 RAJESH 1736002WL058463 RAJESH 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 RAJESH (000000)
19 HARAI MP-36-002-039-001/90
(AMARI) 		1736002000NRG23240820220751289 24/08/2022 PARVATI BAI 1736002WL058462 PARVATI BAI 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 PARVATIBAI (000000)
20 HARAI MP-36-002-039-001/90-B
(AMARI) 		1736002000NRG23240820220751291 24/08/2022 FHOOLKUKARI 1736002WL058462 FHOOLKUKARI 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 FHOOLKUKARI (000000)
21 HARAI MP-36-002-039-001/90-B
(AMARI) 		1736002000NRG23240820220751290 24/08/2022 SHRIRAM 1736002WL058462 SHRIRAM 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 SHRIRAM (000000)
22 HARAI MP-36-002-039-001/92
(AMARI) 		1736002000NRG23240820220751279 24/08/2022 KUMMOBAI UIKEY 1736002WL058461 KUMMOBAI UIKEY 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 KUMMOBAIUIKEY (000000)
23 HARAI MP-36-002-039-002/147-C
(AMARI) 		1736002000NRG23240820220751281 24/08/2022 SNTOSH 1736002WL058461 SNTOSH 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 SNTOSH (000000)
24 HARAI MP-36-002-039-002/171
(AMARI) 		1736002000NRG23240820220751282 24/08/2022 KAVITA UIKEY 1736002WL058461 KAVITA UIKEY 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 KAVITAUIKEY (000000)
25 HARAI MP-36-002-039-003/208-A
(AMARI) 		1736002000NRG23240820220751293 24/08/2022 ramprasad 1736002WL058463 ramprasad 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 ramprasad (000000)
26 HARAI MP-36-002-039-003/222
(AMARI) 		1736002039NRG23240820220751351 24/08/2022 ramdayal 1736002039WL058474 ramdayal 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 ramdayal (000000)
27 HARAI MP-36-002-039-003/238
(AMARI) 		1736002039NRG23240820220751350 24/08/2022 SIYA BAI 1736002039WL058473 SIYA BAI 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 SIYABAI (000000)
28 HARAI MP-36-002-039-003/253
(AMARI) 		1736002039NRG23240820220751352 24/08/2022 Ravindrsha 1736002039WL058475 Ravindrsha 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 Ravindrsha (000000)
29 HARAI MP-36-002-044-002/289
(AHARWADA) 		1736002044NRG23240820220750630 24/08/2022 Ropvati 1736002044WL058286 Ropvati 00089 CBIN0280754 1140 1140 Processed 30/08/2022 710092307 Ropvati (000000)
30 HARAI MP-36-002-058-001/24
(JAMUNIYA) 		1736002058NRG23240820220750369 24/08/2022 AASTHA 1736002058WL058213 AASTHA 00089 CBIN0280754 1428 1428 Processed 30/08/2022 710092307 AASTHA (000000)
31 HARAI MP-36-002-058-002/289
(JAMUNIYA) 		1736002058NRG23240820220750374 24/08/2022 HIRANSA 1736002058WL058213 HIRANSA 00089 CBIN0280754 1428 1428 Processed 30/08/2022 710092307 HIRANSA (000000)
32 HARAI MP-36-002-062-002/254
(BUSRIYA KHURD) 		1736002062NRG23240820220749951 24/08/2022 RAJKUMARI MARSKOLE 1736002062WL058130 RAJKUMARI MARSKOLE 00089 CBIN0280754 406 406 Processed 30/08/2022 710092307 RAJKUMARIMARSKOLE (000000)
33 HARAI MP-36-002-064-001/104-A
(KOHPANI) 		1736002064NRG23240820220751464 24/08/2022 BALIRAM 1736002064WL058493 BALIRAM 00089 CBIN0280754 780 780 Processed 30/08/2022 710092307 BALIRAM (000000)
34 HARAI MP-36-002-064-001/114-B
(KOHPANI) 		1736002064NRG23240820220751465 24/08/2022 KALIYA 1736002064WL058493 KALIYA 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 KALIYA (000000)
35 HARAI MP-36-002-064-001/139
(KOHPANI) 		1736002064NRG23240820220751469 24/08/2022 rajkumar 1736002064WL058494 rajkumar 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 rajkumar (000000)
36 HARAI MP-36-002-064-001/26-B
(KOHPANI) 		1736002064NRG23240820220751486 24/08/2022 SUDAMA 1736002064WL058496 SUDAMA 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 SUDAMA (000000)
37 HARAI MP-36-002-064-002/270
(KOHPANI) 		1736002064NRG23240820220751480 24/08/2022 bahori 1736002064WL058495 bahori 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 bahori (000000)
38 HARAI MP-36-002-064-002/317
(KOHPANI) 		1736002064NRG23240820220751473 24/08/2022 manki 1736002064WL058494 manki 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 manki (000000)
39 HARAI MP-36-002-064-002/348
(KOHPANI) 		1736002064NRG23240820220751485 24/08/2022 deepa 1736002064WL058495 deepa 00089 CBIN0280754 1224 1224 Processed 30/08/2022 710092307 deepa (000000)
40 HARAI MP-36-002-066-001/139-A
(KARER) 		1736002066NRG23240820220750324 24/08/2022 Fooli Bai tumram 1736002066WL058202 Fooli Bai tumram 00089 CBIN0280754 1351 1351 Processed 30/08/2022 710092307 FooliBaitumram (000000)
41 HARAI MP-36-002-066-001/139-A
(KARER) 		1736002066NRG23240820220750323 24/08/2022 Kamalsi 1736002066WL058202 Kamalsi 00089 CBIN0280754 1351 1351 Processed 30/08/2022 710092307 Kamalsi (000000)
42 HARAI MP-36-002-066-001/60-A
(KARER) 		1736002066NRG23240820220750337 24/08/2022 Suresh 1736002066WL058203 Suresh 00089 CBIN0280754 1351 1351 Processed 30/08/2022 710092307 Suresh (000000)
43 HARAI MP-36-002-066-002/195-A
(KARER) 		1736002066NRG23240820220750327 24/08/2022 Nowkhelal 1736002066WL058202 Nowkhelal 00089 CBIN0280754 1351 1351 Processed 30/08/2022 710092307 Nowkhelal (000000)
44 HARAI MP-36-002-066-002/272
(KARER) 		1736002066NRG23240820220750329 24/08/2022 munita 1736002066WL058202 munita 00089 CBIN0280754 1351 1351 Processed 30/08/2022 710092307 munita (000000)
SubTotal 48423 48423
45 HARAI MP-36-002-056-001/200
(SURLA) 		1736002056NRG23240820220750961 24/08/2022 ROSHNI 1736002056WL058383 ROSHNI 00415 SBIN0001713 1200 1200 Processed 30/08/2022 710092307 ROSHNI (000000)
46 HARAI MP-36-002-066-001/60-A
(KARER) 		1736002066NRG23240820220750338 24/08/2022 Sarsvati 1736002066WL058203 Sarsvati 00415 SBIN0001713 1351 1351 Processed 30/08/2022 710092307 Sarsvati (000000)
SubTotal 2551 2551
47 HARAI MP-36-002-007-004/260
(BUDDEINA BHAUND) 		1736002007NRG23240820220750019 24/08/2022 SHYAMLAL DHURVE 1736002007WL058143 SHYAMLAL DHURVE 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 SHYAMLALDHURVE (000000)
48 HARAI MP-36-002-007-006/315
(BUDDEINA BHAUND) 		1736002007NRG23240820220750011 24/08/2022 PRKASH 1736002007WL058142 PRKASH 00415 SBIN0014390 1224 1224 Rejected 30/08/2022 710092307 A/c Blocked or Frozen
49 HARAI MP-36-002-007-007/376-A
(BUDDEINA BHAUND) 		1736002014NRG23240820220751336 24/08/2022 Rukhmadi 1736002014WL058468 Rukhmadi 00415 SBIN0014390 1140 1140 Processed 30/08/2022 710092307 Rukhmadi (000000)
50 HARAI MP-36-002-007-008/510-B
(BUDDEINA BHAUND) 		1736002007NRG23240820220750020 24/08/2022 PRMOD 1736002007WL058143 PRMOD 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 PRMOD (000000)
51 HARAI MP-36-002-007-008/510-B
(BUDDEINA BHAUND) 		1736002007NRG23240820220750021 24/08/2022 SIRSVATI 1736002007WL058143 SIRSVATI 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 SIRSVATI (000000)
52 HARAI MP-36-002-012-003/226
(TENDUKHEDA) 		1736002012NRG23240820220749995 24/08/2022 rajkumari 1736002012WL058137 rajkumari 00415 SBIN0014390 1158 1158 Processed 30/08/2022 710092307 rajkumari (000000)
53 HARAI MP-36-002-030-003/290-A
(KOTHIYA) 		1736002030NRG23240820220750043 24/08/2022 HALKI KAVRETI 1736002030WL058148 HALKI KAVRETI 00415 SBIN0014390 1428 1428 Processed 30/08/2022 710092307 HALKIKAVRETI (000000)
54 HARAI MP-36-002-030-003/366
(KOTHIYA) 		1736002030NRG23240820220750040 24/08/2022 RAKESH UIKEY 1736002030WL058147 RAKESH UIKEY 00415 SBIN0014390 1428 1428 Processed 30/08/2022 710092307 RAKESHUIKEY (000000)
55 HARAI MP-36-002-030-003/368
(KOTHIYA) 		1736002030NRG23240820220750042 24/08/2022 MANESH AHAKE 1736002030WL058147 MANESH AHAKE 00415 SBIN0014390 1428 1428 Processed 30/08/2022 710092307 MANESHAHAKE (000000)
56 HARAI MP-36-002-034-002/159
(TINSAI) 		1736002034NRG23240820220751552 24/08/2022 RAJESH 1736002034WL058501 RAJESH 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 RAJESH (000000)
57 HARAI MP-36-002-034-002/164-A
(TINSAI) 		1736002034NRG23240820220751557 24/08/2022 NARAYAN PANDRAM 1736002034WL058501 NARAYAN PANDRAM 00415 SBIN0014390 204 204 Processed 30/08/2022 710092307 NARAYANPANDRAM (000000)
58 HARAI MP-36-002-034-002/164-A
(TINSAI) 		1736002034NRG23240820220751555 24/08/2022 NARAYAN PANDRAM 1736002034WL058501 NARAYAN PANDRAM 00415 SBIN0014390 204 204 Processed 30/08/2022 710092307 NARAYANPANDRAM (000000)
59 HARAI MP-36-002-034-002/164-A
(TINSAI) 		1736002034NRG23240820220751558 24/08/2022 POOJA 1736002034WL058501 POOJA 00415 SBIN0014390 204 204 Processed 30/08/2022 710092307 POOJA (000000)
60 HARAI MP-36-002-034-002/164-A
(TINSAI) 		1736002034NRG23240820220751556 24/08/2022 POOJA 1736002034WL058501 POOJA 00415 SBIN0014390 204 204 Processed 30/08/2022 710092307 POOJA (000000)
61 HARAI MP-36-002-034-002/164-B
(TINSAI) 		1736002034NRG23240820220751559 24/08/2022 NARESH PANDRAM 1736002034WL058501 NARESH PANDRAM 00415 SBIN0014390 204 204 Processed 30/08/2022 710092307 NARESHPANDRAM (000000)
62 HARAI MP-36-002-034-002/164-B
(TINSAI) 		1736002034NRG23240820220751561 24/08/2022 NARESH PANDRAM 1736002034WL058501 NARESH PANDRAM 00415 SBIN0014390 204 204 Processed 30/08/2022 710092307 NARESHPANDRAM (000000)
63 HARAI MP-36-002-034-002/164-B
(TINSAI) 		1736002034NRG23240820220751560 24/08/2022 SARITA KUSRE 1736002034WL058501 SARITA KUSRE 00415 SBIN0014390 204 204 Processed 30/08/2022 710092307 SARITAKUSRE (000000)
64 HARAI MP-36-002-034-002/164-B
(TINSAI) 		1736002034NRG23240820220751562 24/08/2022 SARITA KUSRE 1736002034WL058501 SARITA KUSRE 00415 SBIN0014390 204 204 Processed 30/08/2022 710092307 SARITAKUSRE (000000)
65 HARAI MP-36-002-034-003/222
(TINSAI) 		1736002034NRG23240820220751547 24/08/2022 SHIVKUMAR 1736002034WL058499 SHIVKUMAR 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 SHIVKUMAR (000000)
66 HARAI MP-36-002-039-003/228-C
(AMARI) 		1736002000NRG23240820220751284 24/08/2022 VANDANA UIKEY 1736002WL058461 VANDANA UIKEY 00415 SBIN0014390 1140 1140 Processed 30/08/2022 710092307 VANDANAUIKEY (000000)
67 HARAI MP-36-002-044-002/289-B
(AHARWADA) 		1736002044NRG23240820220750631 24/08/2022 UDAYBHAN INWATI 1736002044WL058286 UDAYBHAN INWATI 00415 SBIN0014390 1140 1140 Processed 30/08/2022 710092307 UDAYBHANINWATI (000000)
68 HARAI MP-36-002-056-001/118-A
(SURLA) 		1736002056NRG23240820220750955 24/08/2022 SUNEETA 1736002056WL058383 SUNEETA 00415 SBIN0014390 1200 1200 Processed 30/08/2022 710092307 SUNEETA (000000)
69 HARAI MP-36-002-056-001/17
(SURLA) 		1736002056NRG23240820220750960 24/08/2022 KALMA 1736002056WL058383 KALMA 00415 SBIN0014390 1200 1200 Processed 30/08/2022 710092307 KALMA (000000)
70 HARAI MP-36-002-056-001/67-A
(SURLA) 		1736002056NRG23240820220750765 24/08/2022 AMAN 1736002056WL058337 AMAN 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 AMAN (000000)
71 HARAI MP-36-002-060-002/209-a
(HADHAI) 		1736002060NRG23240820220750937 24/08/2022 samanvati 1736002060WL058379 samanvati 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 samanvati (000000)
72 HARAI MP-36-002-064-001/33-D
(KOHPANI) 		1736002064NRG23240820220751466 24/08/2022 DWARKA PRASAD INWATI 1736002064WL058493 DWARKA PRASAD INWATI 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 DWARKAPRASADINWATI (000000)
73 HARAI MP-36-002-064-002/286-C
(KOHPANI) 		1736002064NRG23240820220751468 24/08/2022 SHIVKUMAR DHURVE 1736002064WL058493 SHIVKUMAR DHURVE 00415 SBIN0014390 1224 1224 Processed 30/08/2022 710092307 SHIVKUMARDHURVE (000000)
74 HARAI MP-36-002-066-002/273-A
(KARER) 		1736002066NRG23240820220750330 24/08/2022 MEETA BAI UIKEY 1736002066WL058202 MEETA BAI UIKEY 00415 SBIN0014390 1351 1351 Processed 30/08/2022 710092307 MEETABAIUIKEY (000000)
SubTotal 26485 26485
75 HARAI MP-36-002-013-005/314
(MEHDA) 		1736002013NRG23240820220749865 24/08/2022 SANTOSH 1736002013WL058109 SANTOSH 00603 CBIN0R20002 1200 1200 Processed 30/08/2022 710092307 SANTOSH (000000)
76 HARAI MP-36-002-014-001/30-a
(RATAMATI) 		1736002014NRG23240820220751346 24/08/2022 Sanjo 1736002014WL058471 Sanjo 00603 CBIN0R20002 1140 1140 Processed 30/08/2022 710092307 Sanjo (000000)
SubTotal 2340 2340
77 HARAI MP-36-002-034-003/222
(TINSAI) 		1736002034NRG23240820220751546 24/08/2022 kanchan kahar 1736002034WL058499 kanchan kahar 00688 FINO0001446 1224 1224 Processed 30/08/2022 710092307 kanchankahar (000000)
SubTotal 1224 1224
78 HARAI MP-36-002-030-003/1205
(KOTHIYA) 		1736002030NRG23240820220750039 24/08/2022 SHESHRAM SUNARIYA 1736002030WL058147 SHESHRAM SUNARIYA 00691 IPOS0000001 1428 1428 Processed 30/08/2022 710092307 SHESHRAMSUNARIYA (000000)
79 HARAI MP-36-002-034-003/217
(TINSAI) 		1736002034NRG23240820220751540 24/08/2022 Ganeshwati irpache 1736002034WL058499 Ganeshwati irpache 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710092307 Ganeshwatiirpache (000000)
SubTotal 2652 2652
80 HARAI MP-36-002-007-002/97-B
(BUDDEINA BHAUND) 		1736002007NRG23240820220750016 24/08/2022 SUGERIM 1736002007WL058143 SUGERIM 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 SUGERIM (000000)
81 HARAI MP-36-002-007-004/247-B
(BUDDEINA BHAUND) 		1736002007NRG23240820220750018 24/08/2022 RUPVATI 1736002007WL058143 RUPVATI 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 RUPVATI (000000)
82 HARAI MP-36-002-007-007/374
(BUDDEINA BHAUND) 		1736002014NRG23240820220751334 24/08/2022 geeta bai 1736002014WL058467 geeta bai 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 geetabai (000000)
83 HARAI MP-36-002-007-007/374
(BUDDEINA BHAUND) 		1736002014NRG23240820220751333 24/08/2022 ghanshyam 1736002014WL058467 ghanshyam 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 ghanshyam (000000)
84 HARAI MP-36-002-007-007/376-A
(BUDDEINA BHAUND) 		1736002014NRG23240820220751335 24/08/2022 MEHESH 1736002014WL058468 MEHESH 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 MEHESH (000000)
85 HARAI MP-36-002-007-008/521-B
(BUDDEINA BHAUND) 		1736002007NRG23240820220750015 24/08/2022 Mankuvar 1736002007WL058142 Mankuvar 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 Mankuvar (000000)
86 HARAI MP-36-002-013-005/280
(MEHDA) 		1736002013NRG23240820220749852 24/08/2022 NABBU 1736002013WL058108 NABBU 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710092307 NABBU (000000)
87 HARAI MP-36-002-013-005/287
(MEHDA) 		1736002013NRG23240820220749853 24/08/2022 Ramlal saryam 1736002013WL058108 Ramlal saryam 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710092307 Ramlalsaryam (000000)
88 HARAI MP-36-002-014-001/30-a
(RATAMATI) 		1736002014NRG23240820220751345 24/08/2022 Udaybhan 1736002014WL058471 Udaybhan 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 Udaybhan (000000)
89 HARAI MP-36-002-014-001/37-A
(RATAMATI) 		1736002014NRG23240820220751338 24/08/2022 AKAL WATI 1736002014WL058468 AKAL WATI 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 AKALWATI (000000)
90 HARAI MP-36-002-014-001/44
(RATAMATI) 		1736002014NRG23240820220751340 24/08/2022 ANTU LAL 1736002014WL058469 ANTU LAL 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 ANTULAL (000000)
91 HARAI MP-36-002-014-001/56
(RATAMATI) 		1736002014NRG23240820220751343 24/08/2022 CHANDR WATI 1736002014WL058469 CHANDR WATI 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 CHANDRWATI (000000)
92 HARAI MP-36-002-014-005/177
(RATAMATI) 		1736002014NRG23240820220751332 24/08/2022 chunnilal 1736002014WL058466 chunnilal 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 chunnilal (000000)
93 HARAI MP-36-002-034-003/199
(TINSAI) 		1736002034NRG23240820220751536 24/08/2022 BUDHMAN UIKEY 1736002034WL058499 BUDHMAN UIKEY 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 BUDHMANUIKEY (000000)
94 HARAI MP-36-002-034-003/220
(TINSAI) 		1736002034NRG23240820220751544 24/08/2022 JAYMAN 1736002034WL058499 JAYMAN 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 JAYMAN (000000)
95 HARAI MP-36-002-034-003/220
(TINSAI) 		1736002034NRG23240820220751543 24/08/2022 Ramwati bai 1736002034WL058499 Ramwati bai 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 Ramwatibai (000000)
96 HARAI MP-36-002-044-002/289
(AHARWADA) 		1736002044NRG23240820220750629 24/08/2022 SUKRAM 1736002044WL058286 SUKRAM 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710092307 SUKRAM (000000)
97 HARAI MP-36-002-056-001/108-B
(SURLA) 		1736002056NRG23240820220750768 24/08/2022 KAMLESH UIKEY 1736002056WL058340 KAMLESH UIKEY 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 KAMLESHUIKEY (000000)
98 HARAI MP-36-002-056-001/124
(SURLA) 		1736002056NRG23240820220750956 24/08/2022 JANKI UIKEY 1736002056WL058383 JANKI UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710092307 JANKIUIKEY (000000)
99 HARAI MP-36-002-056-001/13-A
(SURLA) 		1736002056NRG23240820220750772 24/08/2022 SETLAL 1736002056WL058344 SETLAL 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 SETLAL (000000)
100 HARAI MP-36-002-056-001/212-B
(SURLA) 		1736002056NRG23240820220750770 24/08/2022 MANESHLAL 1736002056WL058342 MANESHLAL 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 MANESHLAL (000000)
101 HARAI MP-36-002-056-001/272-A
(SURLA) 		1736002056NRG23240820220750962 24/08/2022 RAJKUMAR 1736002056WL058383 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710092307 RAJKUMAR (000000)
102 HARAI MP-36-002-056-001/287
(SURLA) 		1736002056NRG23240820220750767 24/08/2022 GIRANI 1736002056WL058339 GIRANI 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 GIRANI (000000)
103 HARAI MP-36-002-056-001/294-a
(SURLA) 		1736002056NRG23240820220750963 24/08/2022 RAMDULESH 1736002056WL058383 RAMDULESH 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710092307 RAMDULESH (000000)
104 HARAI MP-36-002-056-001/361-A
(SURLA) 		1736002056NRG23240820220750964 24/08/2022 DURGA BAI 1736002056WL058383 DURGA BAI 00697 BKID0NAMRGB 1000 1000 Processed 30/08/2022 710092307 DURGABAI (000000)
105 HARAI MP-36-002-056-001/391-B
(SURLA) 		1736002056NRG23240820220750771 24/08/2022 MOHAN 1736002056WL058343 MOHAN 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 MOHAN (000000)
106 HARAI MP-36-002-056-001/405-A
(SURLA) 		1736002056NRG23240820220750965 24/08/2022 SAVITRI 1736002056WL058383 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710092307 SAVITRI (000000)
107 HARAI MP-36-002-056-001/54
(SURLA) 		1736002056NRG23240820220750762 24/08/2022 SANWATI BAI 1736002056WL058334 SANWATI BAI 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710092307 SANWATIBAI (000000)
108 HARAI MP-36-002-056-001/604
(SURLA) 		1736002056NRG23240820220750970 24/08/2022 BADRI PRASAD 1736002056WL058383 BADRI PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710092307 BADRIPRASAD (000000)
109 HARAI MP-36-002-058-002/201-A
(JAMUNIYA) 		1736002058NRG23240820220750722 24/08/2022 SURESH SAHU 1736002058WL058319 SURESH SAHU 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710092307 SURESHSAHU (000000)
SubTotal 35776 35776
Total 123735 123735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_240822FTO_354451 Central Bank Of India CBIN0280751 AMARWARA 4284
2 HARAI MP1736002_240822FTO_354451 Central Bank Of India CBIN0280754 HARRAI 48423
3 HARAI MP1736002_240822FTO_354451 State Bank of India SBIN0001713 AMARWADA 2551
4 HARAI MP1736002_240822FTO_354451 State Bank of India SBIN0014390 HARRAI 26485
5 HARAI MP1736002_240822FTO_354451 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 2340
6 HARAI MP1736002_240822FTO_354451 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 HARAI MP1736002_240822FTO_354451 India Post Payments Bank IPOS0000001 Chindwada 2652
8 HARAI MP1736002_240822FTO_354451 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 16332
9 HARAI MP1736002_240822FTO_354451 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 19444

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